|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Blerje mjeti skrep |
|
Reference No. |
REF-18922-09-12-2024 |
|
Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-09-2024 |
|
Last date of Submitted Documents |
23-09-2024 |
|
Tender Held Date |
23-09-2024 |
|
No. of Bidders |
5 |
|
Bidders |
1.OE OE ANDI HAMO PF
2.OE ARTEO 2018 SHPK
3.OE CompiTel shpk
4.OE TIRES-R shpk
5.OE ZEQIRI |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
4 150 000,00 |
|
Bidder Announcement date |
13-11-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
40 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini i APP-se Nr. 60, date 16.09.2024 |
|
| Standard Tender Documents |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
- Formular "I njoftimit të fituesit, pas publikimit të të cilit fillojnë afatet e ankimimit "
- Formular "I njoftimit të fituesit, ne perfundim te afateve te ankimimit "
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